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FP&A Global Brands Analyst
FP&A Global Brands Analyst-November 2024
Penonomé
Nov 23, 2024
ABOUT ELC BEAUTY
The Estée Lauder Companies Inc. is one of the world’s leading manufacturers and marketers of quality skin care, makeup, fragrance, and hair care products. The company’s products are sold in approximat
10,000+ employees
Consumer Goods & Services
VIEW COMPANY PROFILE >>
About FP&A Global Brands Analyst

  Grow your career with The Estée Lauder Companies!

  The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year.

  Our Company's products are sold in approximately 150 countries and territories under brand names including Estée Lauder, Aramis, Clinique, Lab Series, Origins, MAC, La Mer, Bobbi Brown, Aveda, Jo Malone London, Bumble and bumble, Darphin Paris, TOM FORD BEAUTY, Smashbox, AERIN Beauty, Le Labo, Editions de Parfums Frédéric Malle, GLAMGLOW, KILIAN PARIS, Too Faced, Dr.Jart+, and the DECIEM family of brands, including The Ordinary and NIOD.

  Infused throughout our organization is a passion for creativity and innovation; a desire to push the boundaries and invent the unexpected.

  Position Overview

  This position is responsible for generating reports, analyzing financial/business data, and providing valuable insights to support the strategic decision-making process of Senior Finance Management at the cluster level.

  The Analytics & Reporting Analyst will assist in the standardization, optimization and consolidation of reporting and presentations of financial/business indicators (mainly related, but not limited, to P&L). This is also a key role in the design and execution of ad-hoc requests, as well as the development and execution of analytics that require further deep dive.

  Overall, this position will play an important role in improving financial performance of Global Brands.e.

  Roles And Responsibilitie

  Prepare timely and accurate financial reporting.

  • Analyze financial and business (category, channel, and consumer) data to identify trends, variances, and potential areas for improvement.

  • Execute ad-hoc business analytics.

  • Help to provide actionable insights based on data-driven analysis.

  • Standardize, optimize, and enhance financial reporting, analytics, and presentations to ensure efficiency and accuracy.

  • Interact with other departments to gather relevant information and ensure data quality across the financial reporting process.

  • Implement data visualization techniques or dashboards to improve reporting capabilities.

  • Collaborate in efficiency initiatives/projects as needed.

  Qualifications

  Qualifications

  • Degree: Bachelor's in Business Administration/Finance/Industrial Engineering preferred.

  • Strong analytical skills.

  • Good communication skills.

  • Attention to detail and accuracy.

  • Understanding of financial reporting and data analysis.

  • Expertise in Excel, PowerPoint, and business intelligence tools.

  • Knowledge of ERP systems (e.g., SAP).

  Additional Details

  Work shift: Monday to Friday - Business hours. Contract-type: Full-Time Permanent. Location: Costa del Este, Panamá.

  Job: Finance & Accounting

  Primary Location: Latin America-PA-

  Job Type: Standard

  Schedule: Full-time

  Shift: 1st (Day) Shift

  Job Number: 2319271

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